ACCOUNTS - Final Accounts

Registered number: 14432266

WICKHAM HALL SOLAR BATTERY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

WICKHAM HALL SOLAR BATTERY LIMITED

REGISTERED NUMBER: 14432266

BALANCE SHEET

AS AT 30 SEPTEMBER 2025

		2025		2024
Note		£		£


CURRENT ASSETS
Stocks		1,179,475		-
Debtors: amounts falling due within one year	4	235,895		1
		1,415,370		1
Creditors: amounts falling due within one year	5	(1,417,362)		-
NET CURRENT (LIABILITIES)/ASSETS			(1,992)		1
TOTAL ASSETS LESS CURRENT LIABILITIES			(1,992)		1

NET (LIABILITIES)/ASSETS			(1,992)		1

CAPITAL AND RESERVES
Called up share capital	6	3	1
Profit and loss account		(1,995)	-
		(1,992)	1

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

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WICKHAM HALL SOLAR BATTERY LIMITED

REGISTERED NUMBER: 14432266

BALANCE SHEET (CONTINUED)

AS AT 30 SEPTEMBER 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

T P Holmes

Director

Date: 23 December 2025

The notes on pages 4 to 5 form part of these financial statements.

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WICKHAM HALL SOLAR BATTERY LIMITED

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 30 SEPTEMBER 2025

	Called up share capital	Profit and loss account	Total equity
	£	£	£
At 1 October 2023	1	-	1

At 1 October 2024	1	-	1

Loss for the year	-	(1,995)	(1,995)
TOTAL COMPREHENSIVE INCOME FOR THE YEAR	-	(1,995)	(1,995)
Shares issued during the year	2	-	2
TOTAL TRANSACTIONS WITH OWNERS	2	-	2
AT 30 SEPTEMBER 2025	3	(1,995)	(1,992)

The notes on pages 4 to 5 form part of these financial statements.

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WICKHAM HALL SOLAR BATTERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1.	GENERAL INFORMATION

Wickham Hall Solar Battery Limited is a private company limited by shares and incorporated in England and Wales. Its registered office address is Unit 1 Burlington Park, Station Road, Foxton, Cambridge, CB22 6SA.

The Company's functional and presentational currency is GBP.

2.ACCOUNTING POLICIES

2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

GOING CONCERN

The Company had net liabilities of £1,992 as at 30 September 2025 (2024 net assets - £1), however the financial statements are prepared on the going concern basis as the Company benefits from the financial support of its shareholders and connected companies.

2.3

STOCKS

Stocks and work in progress comprises costs capitalised and carried forward under ongoing projects and are stated at the lower of cost and net realisable value. Costs include all direct costs and attributable overheads for each project.

2.4

DEBTORS

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.5

CREDITORS

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

EMPLOYEES

	The Company has no employees other than the directors, who did not receive any remuneration (2024 - £NIL).

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WICKHAM HALL SOLAR BATTERY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

DEBTORS

					2025	2024
					£	£


Other debtors	235,895	1
	235,895	1

5.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		2025	2024
		£	£

Other creditors	1,415,367	-
Accruals and deferred income	1,995	-
	1,417,362	-

6.	SHARE CAPITAL
		2025	2024
		£	£

ALLOTTED, CALLED UP AND FULLY PAID

1 (2024 - 1) A Ordinary share of £1.00	1	1
2 (2024 - 0) B Ordinary shares of £1.00 each	2	-

	3	1

On 29 October 2024, the company issued 2 B Ordinary £1 shares each at par.

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